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File #: ORD-0131-2008    Version: 1 Name: Tax/Water Personnel
Type: Ordinance Status: Passed
File created: 6/16/2008 In control: City Council
On agenda: Final action: 7/7/2008
Title: SUPPLEMENTAL APPROPRIATION - Salaries and Fringe Benefits
Indexes: ORDINANCE, PERSONNEL, SALARIES, SUPPLEMENTAL

Title

SUPPLEMENTAL APPROPRIATION - Salaries and Fringe Benefits

 

Version

ils

 

Body

WHEREAS, as a result of a review of positions within the Tax Division and the Water Division, an employee is being moved from Tax to Water; and

 

WHEREAS, this move of a Tax Specialist to the Utility Billing Division as a Utility Billing Specialist, was approved by the Civil Service Commission, on June 3, 2008; and

 

WHEREAS, it is necessary to appropriate funds within the sewer and water funds to pay the Utility Billing Specialist;

 

NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF GAHANNA, OHIO:

 

Section 1.  That funding in the amount of FIFTEEN THOUSAND FOUR HUNDRED NINETY FIVE DOLLARS ($15,495) is hereby supplementally appropriated from the unencumbered, unappropriated Balance of the Water Fund to the following accounts:

 

651.350.5107       FT Steelworkers                        $11,742

651.350.5116       Service Credit                                  400

651.350.5122       Physical Fitness                               300

651.350.5131       PERS                                           1,742

651.350.5132       Workers Comp                                435

651.350.5133       Health Insurance                             571

651.350.5134       Life Insurance                                  34

651.350.5135       Dental Insurance                              73

651.350.5136       Vision Insurance                               10

651.350.5138       Medicare                                        180

651.350.5142       EAP                                                  8   

 

Section 2.  That funding in the amount of FIFTEEN THOUSAND FOUR HUNDRED NINETY FIVE DOLLARS ($15,495) is hereby supplementally appropriated from the unencumbered, unappropriated Balance of the Sewer Fund to the following accounts:

 

661.360.5107       FT Steelworkers                        $11,742

661.360.5116       Service Credit                                  400

661.360.5122       Physical Fitness                               300

661.360.5131       PERS                                           1,742

661.360.5132       Workers Comp                                435

661.360.5133       Health Insurance                             571

661.360.5134       Life Insurance                                  34

661.360.5135       Dental Insurance                              73

661.360.5136       Vision Insurance                               10

661.360.5138       Medicare                                        180

661.360.5142       EAP                                                  8   

 

Section 3.  That ORD-0001-2008, passed January 2, 2008, is hereby amended to reflect these supplemental appropriations.

 

Section 4.  That this ordinance shall be in full force and effect immediately after passage by this Council and on date of signature approval by the Mayor.